1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.939711   Contract reference INEFI-2024-00419   Contract description: SOLICITUD DE COMPRAS DE SOUVENIR EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 12/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0163   Request Title SOLICITUD DE COMPRAS DE SOUVENIR EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE COMPRAS DE SOUVENIR EXCLUSIVAMENTE PARA MIPYMES   Business Operation Protocolo y Eventos   Reply Reference Josant Investment Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,750.00 0.00 35,595.00 0.00 233,345.00 233,345.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SOUVENIR PARA ENCENDIDO DE ÁRBOL NAVIDEÑO PARA LA INSTITUCIÓN 350 UD 666.7 565 197,750.00 0.00 18 35,595.00 0.00 233,345.00 233,345.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2024_6_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 233,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRAS DE SOUVENIR EXCLUSIVAMENTE PARA MIPYMES 233,345.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734373218439iUmmv 1 233,345.00  DOP Vencido Link 2025 EG1738616124111WW25Y 1 233,345.00  DOP Vencido Link